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115,237 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice63610940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category
Amount115,237 lekë
Invoice description602 INUK vendim gjyqesore ne favor te Adem Fregja Urdher 114 dt.22.04.2013 urdher 581/3 dt.22.04.2013